Sunshine Portal · Section
PO 0000013036
Public Schools Facility Auth
PO Details
- PO ID
- 0000013036
- PO Date
- 08-27-2026
- Agency
- Public Schools Facility Auth
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 94300
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 368709.ROY
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $346.77
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | FY27 PURCHASE VIVO -STANDING DESK, FINATI - DRAFTING CHAIR, COAT RACK | 08-27-2026 | $346.77 | $0.00 | $346.77 |
| 2 | Supplies-Office Supplies | FY27 PURCHASE TOPWEY- ROTATING PENCIL/PEN HOLDER | 08-27-2026 | $9.97 | $0.00 | $9.97 |
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